Civic Intelligence

Econet Serve First

990 • Fiscal year 2016 • EIN 20-5323825

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.univera.com
3005 1st AveSeattle, WA 98121

(360) 486-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $130,596 (-100%) from 2015

Net Assets

Down

$0

Down $130,596 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$0

Down $257,852 (-100%) from 2015

Expenses

Down

$0

Down $199,765 (-100%) from 2015

Net Income

Down

$0

Down $58,087 (-100%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $64,992Liabilities 2011: $02011Assets 2012: $124,285Liabilities 2012: $02012Assets 2013: $102,985Liabilities 2013: $109,3562013Assets 2015: $130,596Liabilities 2015: $0Net Assets 2015: $130,5962015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2016: $82,688Liabilities 2016: $0Net Assets 2016: $82,6882016Assets 2017: $56,808Liabilities 2017: $0Net Assets 2017: $56,8082017Assets 2018: $105,082Liabilities 2018: $0Net Assets 2018: $105,0822018Assets 2019: $59,424Liabilities 2019: $0Net Assets 2019: $59,4242019Assets 2020: $12,250Liabilities 2020: $0Net Assets 2020: $12,2502020Assets 2021: $26,397Liabilities 2021: $0Net Assets 2021: $26,3972021

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,673Expenses 2011: $178,725Net Income 2011: -$40,0522011Revenue 2012: $120,412Expenses 2012: $61,120Net Income 2012: $59,2922012Revenue 2013: $137,020Expenses 2013: $158,321Net Income 2013: -$21,3012013Revenue 2015: $257,852Expenses 2015: $199,765Net Income 2015: $58,0872015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2016: $243,353Expenses 2016: $291,261Net Income 2016: -$47,9082016Revenue 2017: $116,503Expenses 2017: $142,383Net Income 2017: -$25,8802017Revenue 2018: $149,316Expenses 2018: $101,042Net Income 2018: $48,2742018Revenue 2019: $130,869Expenses 2019: $176,527Net Income 2019: -$45,6582019Revenue 2020: $80,874Expenses 2020: $128,048Net Income 2020: -$47,1742020Revenue 2021: $17,341Expenses 2021: $3,194Net Income 2021: $14,1472021

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Univera serve first is a public charity dedicated to addressing the nutritional needs of at-risk children worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,596$0▼ $130,596
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,596$0▼ $130,596
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,596--
Total Net Assets Fund Balance$130,596$0▼ $130,596
Total Liabilities and Net Assets / Fund Balance$130,596$0▼ $130,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph BietzPresident
Byung-il SonDirector
Casey HarrisDirector
Yohan LeeDirector
Stephen CherniskeVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Universa Serve First
EIN
20-5323825
Phone
3604867500
Address
3005 1ST AVE, SEATTLE, WA 98121

Signing Officer

Name
Ralph Bietz
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Bietz
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program expense”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0FISH FOOD BANKS OF PIERCE COUNTY, WA - SERVE FIRST DONATED FUNDS TO SUPPORT THE FOOD BANK'S MISSION TO SUPPORT PIERCE COUNTY POPULATION IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0205323825
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NE 100th St Suite 410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981258010
ReturnHeader/PreparerPersonGrp/PhoneNum02067290114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chi-Hung Lee
ReturnHeader/ReturnTs02017-03-21T15:03:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$1.28$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.31$1.77$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.49$1.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.17$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.43$2.91$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.58$2.00$0.58
2013Summary only. Only limited summary data is available for this year.$1.03$1.09$1.37$1.58$0.21
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.20$0.61$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.39$1.79$0.40